1321
37.15
TWD+0.40 (1.09%)
2025.04.02收盤
大洋－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 694,400 | 5.9% | 650,041 | 5.43% | 754,922 | 6.3% | 768,791 | 6.38% | 682,323 | 5.72% | 813,041 | 6.64% | 725,777 | 6.07% | 472,469 | 3.89% | 471,820 | 4.01% | 477,266 | 3.98% | 570,726 | 4.52% | 439,883 | 3.46% | 414,256 | 3.19% | 479,905 | 3.79% | 531,569 | 4.02% | 417,590 | 3.17% | 413,217 | 3.39% | 530,951 | 4.55% | 482,624 | 4.21% | 652,913 | 5.57% | 460,375 | 3.98% | 410,912 | 3.63% | 595,681 | 5.18% | 409,289 | 3.44% | 382,434 | 3.28% | 380,387 | 3.28% | 488,291 | 4.12% | 405,645 | 3.48% | 332,844 | 3.06% | 284,379 | 2.6% | 308,694 | 2.84% | 276,153 | 2.52% | 314,474 | 2.88% | 296,869 | 2.72% | 291,369 | 2.66% | 321,475 | 3% | 322,924 | 3.06% | 171,745 | 1.66% | 285,065 | 2.75% | 346,981 | 3.44% | 262,191 | 2.69% | 186,176 | 1.94% | 233,829 | 2.44% | 189,203 | 2.06% | 321,053 | 3.55% | 175,763 | 1.99% | 315,763 | 3.5% | 211,575 | 2.37% | 208,975 | 2.38% | 228,616 | 2.58% | 294,384 | 3.34% | 272,779 | 3.09% |
| 透過損益按公允價值衡量之金融資產－流動 | 449,786 | 3.82% | 446,442 | 3.73% | 427,189 | 3.56% | 374,536 | 3.11% | 305,691 | 2.56% | 313,911 | 2.56% | 328,402 | 2.75% | 338,669 | 2.79% | 289,833 | 2.46% | 330,703 | 2.75% | 358,244 | 2.84% | 434,460 | 3.42% | 436,198 | 3.36% | 482,169 | 3.81% | 400,316 | 3.03% | 464,872 | 3.53% | 264,727 | 2.17% | 203,461 | 1.74% | 199,539 | 1.74% | 166,193 | 1.42% | 199,868 | 1.73% | 210,452 | 1.86% | 110,437 | 0.96% | 130,539 | 1.1% | 118,466 | 1.02% | 141,242 | 1.22% | 127,296 | 1.07% | 142,447 | 1.22% | 14,166 | 0.13% | 14,553 | 0.13% | 14,582 | 0.13% | 14,538 | 0.13% | 15,461 | 0.14% | 14,764 | 0.14% | 14,767 | 0.13% | 20,713 | 0.19% | 20,998 | 0.2% | 21,498 | 0.21% | 21,782 | 0.21% | 22,324 | 0.22% | 20,826 | 0.21% | 20,550 | 0.21% | 20,665 | 0.22% | 20,756 | 0.23% | 20,163 | 0.22% | 19,944 | 0.23% | 20,007 | 0.22% | 20,413 | 0.23% | 20,025 | 0.23% | 19,679 | 0.22% | 20,364 | 0.23% | 19,866 | 0.23% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 44,770 | 0.38% | 27,144 | 0.23% | 0 | 0% | 0 | 0% | 30,725 | 0.26% | 32,275 | 0.26% | 31,140 | 0.26% | 30,450 | 0.25% | 0 | 0% | 22,400 | 0.19% | 22,200 | 0.18% | 22,530 | 0.18% | 0 | 0% | 0 | 0% | 9,656 | 0.07% | 12,160 | 0.09% | 33,693 | 0.28% | 21,300 | 0.18% | 41,920 | 0.37% | 42,570 | 0.36% | 0 | 21,725 | 0.19% | 22,600 | 0.2% | 22,905 | 0.19% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 44,770 | 0.38% | 27,144 | 0.23% | 0 | 0% | 0 | 0% | 30,725 | 0.26% | 32,275 | 0.26% | 31,140 | 0.26% | 30,450 | 0.25% | 0 | 0% | 22,400 | 0.19% | 22,200 | 0.18% | 22,530 | 0.18% | 0 | 0% | 0 | 0% | 9,656 | 0.07% | 12,160 | 0.09% | 33,693 | 0.28% | 21,300 | 0.18% | 41,920 | 0.37% | 42,570 | 0.36% | 21,725 | 0.19% | 22,600 | 0.2% | 22,905 | 0.19% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 609,422 | 5.17% | 522,495 | 4.36% | 606,773 | 5.06% | 573,550 | 4.76% | 557,521 | 4.67% | 605,272 | 4.94% | 516,737 | 4.32% | 711,604 | 5.86% | 583,976 | 4.96% | 723,920 | 6.03% | 831,126 | 6.58% | 750,683 | 5.91% | 692,519 | 5.34% | 674,985 | 5.33% | 771,942 | 5.84% | 861,348 | 6.54% | 615,397 | 5.05% | 640,490 | 5.49% | 408,167 | 3.56% | 573,405 | 4.89% | 509,460 | 4.4% | 736,631 | 6.51% | 649,567 | 5.64% | 578,521 | 4.87% | 684,207 | 5.87% | 544,592 | 4.7% | 692,723 | 5.85% | 603,582 | 5.17% | 575,946 | 5.29% | 538,351 | 4.92% | 408,105 | 3.75% | 429,283 | 3.92% | 394,339 | 3.61% | 460,808 | 4.22% | 423,803 | 3.87% | 372,176 | 3.47% | 337,107 | 3.2% | 480,181 | 4.63% | 450,343 | 4.34% | 518,900 | 5.14% | 359,517 | 3.69% | 492,524 | 5.13% | 620,145 | 6.47% | 434,198 | 4.73% | 609,480 | 6.75% | 539,063 | 6.11% | 590,782 | 6.55% | 443,437 | 4.96% | 515,480 | 5.87% | 483,892 | 5.46% | 407,004 | 4.61% | 492,393 | 5.58% |
| 存貨 | 452,658 | 3.84% | 655,777 | 5.47% | 484,324 | 4.04% | 499,470 | 4.15% | 453,910 | 3.8% | 514,751 | 4.2% | 403,811 | 3.38% | 562,675 | 4.63% | 532,006 | 4.52% | 621,354 | 5.18% | 718,534 | 5.69% | 550,672 | 4.33% | 968,087 | 7.46% | 641,119 | 5.06% | 753,409 | 5.7% | 615,972 | 4.68% | 510,217 | 4.19% | 426,552 | 3.66% | 432,475 | 3.78% | 497,295 | 4.24% | 511,897 | 4.42% | 423,967 | 3.75% | 471,825 | 4.1% | 580,256 | 4.88% | 520,864 | 4.47% | 572,709 | 4.94% | 507,740 | 4.29% | 592,928 | 5.08% | 527,220 | 4.85% | 583,995 | 5.34% | 640,849 | 5.89% | 718,762 | 6.57% | 688,416 | 6.3% | 511,316 | 4.69% | 558,403 | 5.1% | 535,577 | 4.99% | 586,547 | 5.57% | 601,131 | 5.8% | 636,137 | 6.14% | 577,709 | 5.72% | 714,141 | 7.33% | 835,955 | 8.71% | 737,279 | 7.69% | 739,729 | 8.06% | 607,171 | 6.72% | 698,864 | 7.92% | 670,500 | 7.44% | 788,600 | 8.82% | 623,533 | 7.1% | 699,308 | 7.9% | 663,883 | 7.52% | 661,094 | 7.49% |
| 預付款項 | 0 | 0 | 0 | 0 | 34,006 | 0.29% | 40,373 | 0.33% | 50,579 | 0.42% | 41,011 | 0.34% | 52,623 | 0.45% | 37,879 | 0.32% | 72,109 | 0.57% | 96,009 | 0.76% | 68,874 | 0.53% | 53,435 | 0.42% | 64,090 | 0.48% | 70,476 | 0.54% | 93,404 | 0.77% | 41,833 | 0.36% | 47,951 | 0.42% | 27,922 | 0.24% | 41,126 | 0.36% | 29,294 | 0.26% | 0 | 30,517 | 0.26% | 24,310 | 0.21% | 36,517 | 0.31% | 45,278 | 0.38% | 38,505 | 0.33% | 25,211 | 0.23% | 38,218 | 0.35% | 31,056 | 0.29% | 39,766 | 0.36% | 38,670 | 0.35% | 41,107 | 0.38% | 45,891 | 0.42% | 26,103 | 0.24% | 14,238 | 0.14% | 21,092 | 0.2% | 37,982 | 0.37% | 37,709 | 0.37% | 21,317 | 0.22% | 48,962 | 0.51% | 34,078 | 0.36% | 41,130 | 0.45% | 39,280 | 0.43% | 46,141 | 0.52% | 40,273 | 0.45% | 60,622 | 0.68% | 24,159 | 0.28% | 57,035 | 0.64% | 49,957 | 0.57% | 43,148 | 0.49% | |||||
| 其他流動資產 | 61,128 | 0.52% | 70,797 | 0.59% | 68,682 | 0.57% | 69,776 | 0.58% | 1,722 | 0.01% | 34,136 | 0.28% | 4,959 | 0.04% | 4,683 | 0.04% | 3,375 | 0.03% | 3,336 | 0.03% | 5,544 | 0.04% | 11,786 | 0.09% | 2,418 | 0.02% | 14,071 | 0.11% | 9,845 | 0.07% | 11,581 | 0.09% | 7,715 | 0.06% | 3,576 | 0.03% | 2,183 | 0.02% | 3,695 | 0.03% | 85 | 0% | 2,544 | 0.02% | 66,019 | 0.57% | 107 | 0% | 101 | 0% | 305 | 0% | 1,576 | 0.01% | 618 | 0.01% | 0 | 0% | (409) | 0% | 1,246 | 0.01% | 16,324 | 0.15% | 91 | 0% | 119,668 | 1.1% | 91,872 | 0.84% | 44,125 | 0.41% | 69,616 | 0.66% | 67,921 | 0.65% | 40,758 | 0.39% | 5,981 | 0.06% | 4,475 | 0.05% | 4,128 | 0.04% | 3,205 | 0.03% | 654 | 0.01% | 0 | 0% | 336 | 0% | 896 | 0.01% | 235 | 0% | 3,009 | 0.03% | 12,308 | 0.14% | 10,569 | 0.12% | 1,494 | 0.02% |
| 流動資產合計 | 2,312,164 | 19.63% | 2,372,696 | 19.81% | 2,341,890 | 19.53% | 2,286,123 | 18.97% | 2,125,345 | 17.81% | 2,423,857 | 19.78% | 2,101,477 | 17.57% | 2,223,786 | 18.3% | 1,984,152 | 16.86% | 2,278,914 | 18.98% | 2,628,380 | 20.8% | 2,373,988 | 18.68% | 2,656,901 | 20.47% | 2,454,974 | 19.37% | 2,620,447 | 19.81% | 2,539,872 | 19.29% | 2,006,284 | 16.48% | 1,944,810 | 16.67% | 1,671,401 | 14.59% | 2,052,574 | 17.51% | 1,857,147 | 16.04% | 1,935,605 | 17.1% | 1,969,537 | 17.11% | 1,848,467 | 15.55% | 1,825,538 | 15.67% | 1,770,022 | 15.27% | 1,917,704 | 16.19% | 1,839,551 | 15.77% | 1,535,650 | 14.12% | 1,554,395 | 14.22% | 1,452,829 | 13.35% | 1,541,987 | 14.09% | 1,518,457 | 13.91% | 1,499,309 | 13.74% | 1,483,467 | 13.54% | 1,366,640 | 12.75% | 1,405,890 | 13.34% | 1,422,748 | 13.72% | 1,527,805 | 14.74% | 1,576,194 | 15.62% | 1,467,357 | 15.07% | 1,683,773 | 17.55% | 1,753,501 | 18.29% | 1,524,130 | 16.6% | 1,678,154 | 18.57% | 1,570,649 | 17.8% | 1,729,660 | 19.18% | 1,606,283 | 17.96% | 1,480,446 | 16.85% | 1,588,703 | 17.94% | 1,549,657 | 17.56% | 1,572,494 | 17.81% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 15,139 | 0.13% | 15,743 | 0.13% | 16,802 | 0.14% | 14,647 | 0.12% | 15,439 | 0.13% | 13,211 | 0.11% | 12,985 | 0.11% | 12,959 | 0.11% | 11,827 | 0.1% | 6,627 | 0.06% | 7,247 | 0.06% | 8,393 | 0.07% | 9,326 | 0.07% | 8,393 | 0.07% | 13,632 | 0.1% | 13,333 | 0.1% | 16,237 | 0.13% | 14,554 | 0.12% | 33,115 | 0.29% | 31,731 | 0.27% | 40,827 | 0.35% | 38,907 | 0.34% | 39,067 | 0.34% | 38,772 | 0.33% | 44,325 | 0.38% | 46,648 | 0.4% | 57,365 | 0.48% | 94,450 | 0.81% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 475,551 | 4.04% | 614,788 | 5.13% | 629,239 | 5.25% | 667,432 | 5.54% | 732,069 | 6.14% | 732,889 | 5.98% | 745,196 | 6.23% | 751,271 | 6.18% | 637,472 | 5.42% | 618,007 | 5.15% | 923,309 | 7.31% | 1,188,339 | 9.35% | 1,169,824 | 9.01% | 1,138,992 | 8.99% | 1,530,634 | 11.57% | 1,672,793 | 12.71% | 1,251,957 | 10.28% | 797,684 | 6.84% | 856,724 | 7.48% | 674,132 | 5.75% | 690,314 | 5.96% | 392,902 | 3.47% | 541,684 | 4.71% | 934,529 | 7.86% | 814,869 | 7% | 799,707 | 6.9% | 845,671 | 7.14% | 734,045 | 6.29% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 0 | 0% | 18,096 | 0.15% | 44,450 | 0.37% | 44,090 | 0.37% | 43,300 | 0.36% | 44,150 | 0.36% | 42,830 | 0.36% | 44,320 | 0.36% | 44,110 | 0.37% | 26,880 | 0.22% | 0 | 0% | 0 | 0% | 21,715 | 0.17% | 21,535 | 0.17% | 21,545 | 0.16% | 21,720 | 0.16% | 21,585 | 0.18% | 21,300 | 0.18% | 20,960 | 0.18% | 21,285 | 0.18% | 21,600 | 0.19% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 481,382 | 4.09% | 452,444 | 3.78% | 428,229 | 3.57% | 490,342 | 4.07% | 458,899 | 3.85% | 439,833 | 3.59% | 422,821 | 3.54% | 480,512 | 3.95% | 448,493 | 3.81% | 426,287 | 3.55% | 405,528 | 3.21% | 446,771 | 3.51% | 417,247 | 3.21% | 406,064 | 3.2% | 389,861 | 2.95% | 429,013 | 3.26% | 407,945 | 3.35% | 404,560 | 3.47% | 382,545 | 3.34% | 429,950 | 3.67% | 404,932 | 3.5% | 393,620 | 3.48% | 384,688 | 3.34% | 430,949 | 3.62% | 396,086 | 3.4% | 384,034 | 3.31% | 397,978 | 3.36% | 369,713 | 3.17% | 348,334 | 3.2% | 341,233 | 3.12% | 368,700 | 3.39% | 353,361 | 3.23% | 343,910 | 3.15% | 334,843 | 3.07% | 351,066 | 3.21% | 333,210 | 3.11% | 324,409 | 3.08% | 316,028 | 3.05% | 339,218 | 3.27% | 335,295 | 3.32% | 332,389 | 3.41% | 328,873 | 3.43% | 363,288 | 3.79% | 351,852 | 3.83% | 336,456 | 3.72% | 333,912 | 3.78% | 326,659 | 3.62% | 365,923 | 4.09% | 354,739 | 4.04% | 351,813 | 3.97% | 344,600 | 3.91% | 332,601 | 3.77% |
| 不動產、廠房及設備 | 3,271,020 | 27.78% | 3,235,681 | 27.01% | 3,264,784 | 27.23% | 3,287,883 | 27.29% | 3,303,756 | 27.69% | 3,324,952 | 27.14% | 3,339,708 | 27.92% | 3,375,007 | 27.77% | 3,378,266 | 28.7% | 3,391,829 | 28.25% | 3,412,525 | 27.01% | 3,433,886 | 27.02% | 3,450,776 | 26.58% | 3,475,370 | 27.43% | 3,490,568 | 26.39% | 3,507,375 | 26.64% | 3,522,618 | 28.93% | 3,540,656 | 30.34% | 3,555,423 | 31.04% | 3,577,610 | 30.51% | 3,595,365 | 31.06% | 3,661,307 | 32.35% | 3,694,732 | 32.1% | 3,787,321 | 31.85% | 3,822,843 | 32.82% | 3,860,691 | 33.3% | 3,905,151 | 32.97% | 3,915,313 | 33.55% | 4,082,282 | 37.52% | 4,130,697 | 37.79% | 4,164,456 | 38.28% | 4,205,668 | 38.44% | 4,230,533 | 38.75% | 4,269,849 | 39.13% | 4,318,208 | 39.43% | 4,397,317 | 41.01% | 4,238,668 | 40.23% | 7,853,829 | 75.72% | 7,722,246 | 74.5% | 7,438,602 | 73.71% | 7,196,116 | 73.91% | 6,861,722 | 71.53% | 6,721,658 | 70.12% | 6,573,895 | 71.59% | 6,281,365 | 69.52% | 5,647,847 | 63.99% | 5,677,159 | 62.97% | 5,699,373 | 63.74% | 5,746,002 | 65.41% | 5,744,533 | 64.87% | 5,775,376 | 65.45% | 5,772,678 | 65.38% |
| 使用權資產 | 132,680 | 1.13% | 139,339 | 1.16% | 150,065 | 1.25% | 157,474 | 1.31% | 128,335 | 1.08% | 137,768 | 1.12% | 143,306 | 1.2% | 154,003 | 1.27% | 161,564 | 1.37% | 170,885 | 1.42% | 178,158 | 1.41% | 187,781 | 1.48% | 192,346 | 1.48% | 199,603 | 1.58% | 207,861 | 1.57% | 44,545 | 0.34% | 51,513 | 0.42% | 58,284 | 0.5% | 64,941 | 0.57% | 72,430 | 0.62% | 79,956 | 0.69% | 105,947 | 0.94% | 111,770 | 0.97% | 119,501 | 1.01% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 5,060,791 | 42.97% | 5,094,372 | 42.53% | 5,079,885 | 42.36% | 5,065,563 | 42.04% | 5,087,107 | 42.64% | 5,099,245 | 41.62% | 5,081,969 | 42.49% | 5,038,781 | 41.46% | 5,037,904 | 42.8% | 5,023,240 | 41.84% | 5,014,160 | 39.69% | 5,004,161 | 39.37% | 4,995,629 | 38.49% | 4,900,235 | 38.67% | 4,888,863 | 36.97% | 4,882,072 | 37.08% | 4,850,298 | 39.84% | 4,854,843 | 41.6% | 4,834,392 | 42.21% | 4,827,661 | 41.17% | 4,782,714 | 41.32% | 4,754,279 | 42.01% | 4,735,644 | 41.14% | 4,694,557 | 39.48% | 4,664,358 | 40.05% | 4,652,448 | 40.13% | 4,637,969 | 39.16% | 4,630,426 | 39.68% | 4,484,151 | 41.22% | 4,478,114 | 40.97% | 4,469,367 | 41.08% | 4,422,766 | 40.42% | 4,398,015 | 40.28% | 4,381,242 | 40.15% | 4,331,170 | 39.54% | 4,102,202 | 38.26% | 4,037,335 | 38.32% | 304,489 | 2.94% | 304,489 | 2.94% | 304,489 | 3.02% | 284,053 | 2.92% | 284,053 | 2.96% | 284,053 | 2.96% | 284,053 | 3.09% | 284,053 | 3.14% | 782,642 | 8.87% | 782,642 | 8.68% | 782,642 | 8.75% | 723,257 | 8.23% | 723,257 | 8.17% | 719,688 | 8.16% | 719,688 | 8.15% |
| 無形資產 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產 | 28,013 | 0.24% | 34,603 | 0.29% | 35,849 | 0.3% | 34,722 | 0.29% | 8,090 | 0.07% | 7,341 | 0.06% | 41,563 | 0.35% | 42,386 | 0.35% | 52,848 | 0.45% | 51,334 | 0.43% | 52,251 | 0.41% | 55,154 | 0.43% | 54,022 | 0.42% | 53,207 | 0.42% | 49,141 | 0.37% | 43,033 | 0.33% | 34,108 | 0.28% | 21,150 | 0.18% | 22,647 | 0.2% | 25,956 | 0.22% | 90,572 | 0.78% | 21,011 | 0.19% | 19,731 | 0.17% | 22,542 | 0.19% | 65,738 | 0.56% | 65,744 | 0.57% | 67,664 | 0.57% | 70,104 | 0.6% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 9,464,576 | 80.37% | 9,605,066 | 80.19% | 9,649,303 | 80.47% | 9,762,153 | 81.03% | 9,806,350 | 82.19% | 9,827,466 | 80.22% | 9,858,497 | 82.43% | 9,928,373 | 81.7% | 9,785,810 | 83.14% | 9,727,486 | 81.02% | 10,005,575 | 79.2% | 10,336,882 | 81.32% | 10,323,282 | 79.53% | 10,216,016 | 80.63% | 10,604,722 | 80.19% | 10,626,501 | 80.71% | 10,168,878 | 83.52% | 9,725,110 | 83.33% | 9,782,826 | 85.41% | 9,672,834 | 82.49% | 9,718,359 | 83.96% | 9,381,151 | 82.9% | 9,540,494 | 82.89% | 10,041,349 | 84.45% | 9,821,397 | 84.33% | 9,824,218 | 84.73% | 9,926,744 | 83.81% | 9,828,997 | 84.23% | 9,343,318 | 85.88% | 9,376,906 | 85.78% | 9,427,341 | 86.65% | 9,399,887 | 85.91% | 9,400,253 | 86.09% | 9,413,073 | 86.26% | 9,469,390 | 86.46% | 9,355,925 | 87.25% | 9,130,021 | 86.66% | 8,949,088 | 86.28% | 8,836,933 | 85.26% | 8,515,425 | 84.38% | 8,269,485 | 84.93% | 7,909,207 | 82.45% | 7,833,003 | 81.71% | 7,657,969 | 83.4% | 7,356,871 | 81.43% | 7,255,210 | 82.2% | 7,286,479 | 80.82% | 7,335,069 | 82.04% | 7,304,556 | 83.15% | 7,266,325 | 82.06% | 7,274,307 | 82.44% | 7,256,429 | 82.19% |
| 資產總計 | 11,776,740 | 100% | 11,977,762 | 100% | 11,991,193 | 100% | 12,048,276 | 100% | 11,931,695 | 100% | 12,251,323 | 100% | 11,959,974 | 100% | 12,152,159 | 100% | 11,769,962 | 100% | 12,006,400 | 100% | 12,633,955 | 100% | 12,710,870 | 100% | 12,980,183 | 100% | 12,670,990 | 100% | 13,225,169 | 100% | 13,166,373 | 100% | 12,175,162 | 100% | 11,669,920 | 100% | 11,454,227 | 100% | 11,725,408 | 100% | 11,575,506 | 100% | 11,316,756 | 100% | 11,510,031 | 100% | 11,889,816 | 100% | 11,646,935 | 100% | 11,594,240 | 100% | 11,844,448 | 100% | 11,668,548 | 100% | 10,878,968 | 100% | 10,931,301 | 100% | 10,880,170 | 100% | 10,941,874 | 100% | 10,918,710 | 100% | 10,912,382 | 100% | 10,952,857 | 100% | 10,722,565 | 100% | 10,535,911 | 100% | 10,371,836 | 100% | 10,364,738 | 100% | 10,091,619 | 100% | 9,736,842 | 100% | 9,592,980 | 100% | 9,586,504 | 100% | 9,182,099 | 100% | 9,035,025 | 100% | 8,825,859 | 100% | 9,016,139 | 100% | 8,941,352 | 100% | 8,785,002 | 100% | 8,855,028 | 100% | 8,823,964 | 100% | 8,828,923 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 460,000 | 3.91% | 390,000 | 3.26% | 200,000 | 1.67% | 200,000 | 1.66% | 200,000 | 1.68% | 300,000 | 2.45% | 350,000 | 2.93% | 350,000 | 2.88% | 250,000 | 2.12% | 250,000 | 2.08% | 200,000 | 1.58% | 250,000 | 1.97% | 150,000 | 1.16% | 150,000 | 1.18% | 300,000 | 2.27% | 200,000 | 1.52% | 200,000 | 1.64% | 200,000 | 1.71% | 250,000 | 2.18% | 250,000 | 2.13% | 250,000 | 2.16% | 850,000 | 7.51% | 250,000 | 2.17% | 250,000 | 2.1% | 277,657 | 2.38% | 375,010 | 3.23% | 380,786 | 3.21% | 378,538 | 3.24% | 378,084 | 3.48% | 380,300 | 3.48% | 380,430 | 3.5% | 380,340 | 3.48% | 442,884 | 4.06% | 444,095 | 4.07% | 446,840 | 4.08% | 626,540 | 5.84% | 458,477 | 4.35% | 427,899 | 4.13% | 435,191 | 4.2% | 363,586 | 3.6% | 333,260 | 3.42% | 739,756 | 7.71% | 508,254 | 5.3% | 659,344 | 7.18% | 409,580 | 4.53% | 509,140 | 5.77% | 510,000 | 5.66% | 561,471 | 6.28% | 509,551 | 5.8% | 384,140 | 4.34% | 684,598 | 7.76% | 559,932 | 6.34% |
| 應付帳款 | 375,721 | 3.19% | 553,500 | 4.62% | 494,660 | 4.13% | 452,946 | 3.76% | 400,396 | 3.36% | 400,035 | 3.27% | 303,498 | 2.54% | 507,010 | 4.17% | 391,036 | 3.32% | 545,157 | 4.54% | 805,720 | 6.38% | 465,390 | 3.66% | 755,622 | 5.82% | 655,244 | 5.17% | 772,867 | 5.84% | 808,826 | 6.14% | 450,891 | 3.7% | 507,002 | 4.34% | 335,837 | 2.93% | 401,754 | 3.43% | 437,108 | 3.78% | 423,636 | 3.74% | 430,840 | 3.74% | 413,162 | 3.47% | 561,935 | 4.82% | 388,082 | 3.35% | 488,971 | 4.13% | 526,117 | 4.51% | 385,492 | 3.54% | 426,561 | 3.9% | 354,287 | 3.26% | 449,857 | 4.11% | 430,954 | 3.95% | 344,092 | 3.15% | 379,314 | 3.46% | 319,258 | 2.98% | 344,454 | 3.27% | 415,862 | 4.01% | 467,599 | 4.51% | 450,277 | 4.46% | 379,895 | 3.9% | 536,639 | 5.59% | 678,188 | 7.07% | 416,849 | 4.54% | 539,867 | 5.98% | 424,164 | 4.81% | 582,820 | 6.46% | 502,317 | 5.62% | 433,876 | 4.94% | 622,861 | 7.03% | 464,981 | 5.27% | 529,362 | 6% |
| 其他應付款 | 244,216 | 2.07% | 244,656 | 2.04% | 339,430 | 2.83% | 315,746 | 2.62% | 209,638 | 1.76% | 201,445 | 1.64% | 185,405 | 1.55% | 174,524 | 1.44% | 205,535 | 1.75% | 215,444 | 1.79% | 391,896 | 3.1% | 215,437 | 1.69% | 235,348 | 1.81% | 232,059 | 1.83% | 227,156 | 1.72% | 214,581 | 1.63% | 216,582 | 1.78% | 188,729 | 1.62% | 184,840 | 1.61% | 159,802 | 1.36% | 147,334 | 1.27% | 191,426 | 1.69% | 192,403 | 1.67% | 182,386 | 1.53% | 204,925 | 1.76% | 174,823 | 1.51% | 203,641 | 1.72% | 143,089 | 1.23% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 0 | 0 | 0 | 0 | 24,194 | 0.2% | 24,332 | 0.2% | 27,733 | 0.23% | 27,915 | 0.23% | 31,394 | 0.27% | 31,388 | 0.26% | 31,135 | 0.25% | 31,412 | 0.25% | 31,148 | 0.24% | 31,235 | 0.25% | 31,414 | 0.24% | 10,689 | 0.08% | 15,595 | 0.13% | 20,422 | 0.17% | 25,103 | 0.22% | 27,814 | 0.24% | 27,742 | 0.24% | 27,364 | 0.24% | 26,323 | 0.23% | 26,332 | 0.22% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||
| 其他流動負債 | 44,258 | 0.38% | 48,550 | 0.41% | 66,284 | 0.55% | 103,548 | 0.86% | 216,538 | 1.81% | 91,431 | 0.75% | 56,814 | 0.48% | 57,900 | 0.48% | 65,674 | 0.56% | 71,719 | 0.6% | 80,483 | 0.64% | 78,959 | 0.62% | 74,479 | 0.57% | 67,587 | 0.53% | 80,915 | 0.61% | 64,160 | 0.49% | 72,301 | 0.59% | 75,868 | 0.65% | 82,450 | 0.72% | 71,913 | 0.61% | 80,425 | 0.69% | 68,709 | 0.61% | 70,199 | 0.61% | 32,686 | 0.27% | 34,602 | 0.3% | 22,650 | 0.2% | 13,512 | 0.11% | 5,665 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 0 | 0% | 22,857 | 0.19% | 42,977 | 0.36% | 192,977 | 1.62% | 43,056 | 0.35% | 43,056 | 0.36% | 43,056 | 0.35% | 43,056 | 0.37% | 54,167 | 0.45% | 54,167 | 0.43% | 54,167 | 0.43% | 54,167 | 0.42% | 54,167 | 0.43% | 54,167 | 0.41% | 54,167 | 0.41% | 54,167 | 0.44% | 54,167 | 0.46% | 54,167 | 0.47% | 54,167 | 0.46% | 54,167 | 0.47% | 54,167 | 0.48% | 54,167 | 0.47% | 27,083 | 0.23% | 27,083 | 0.23% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 40,000 | 0.37% | 40,000 | 0.37% | 40,000 | 0.37% | 40,000 | 0.37% | 40,000 | 0.37% | 40,000 | 0.37% | 20,000 | 0.19% | 40,000 | 0.38% | 20,000 | 0.19% | 20,000 | 0.19% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 40,000 | 0.44% | 40,000 | 0.44% | 40,000 | 0.45% | 40,000 | 0.44% | 40,000 | 0.45% | 20,000 | 0.23% | 20,000 | 0.23% | 0 | 0% | 0 | 0% |
| 其他流動負債－其他 | 44,258 | 0.38% | 48,550 | 0.41% | 43,427 | 0.36% | 60,571 | 0.5% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 162 | 0% | 0 | 0% | 7 | 0% | 0 | 0% | 807 | 0.01% | 2 | 0% | 907 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 95 | 0% | 34 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 1,124,195 | 9.55% | 1,236,706 | 10.33% | 1,100,374 | 9.18% | 1,072,240 | 8.9% | 1,110,153 | 9.3% | 1,091,922 | 8.91% | 1,001,130 | 8.37% | 1,201,043 | 9.88% | 1,080,139 | 9.18% | 1,237,415 | 10.31% | 1,534,682 | 12.15% | 1,173,573 | 9.23% | 1,474,042 | 11.36% | 1,277,806 | 10.08% | 1,435,303 | 10.85% | 1,316,727 | 10% | 1,004,885 | 8.25% | 1,010,372 | 8.66% | 896,436 | 7.83% | 990,746 | 8.45% | 1,068,829 | 9.23% | 1,653,536 | 14.61% | 1,063,856 | 9.24% | 1,016,384 | 8.55% | 1,096,126 | 9.41% | 1,067,043 | 9.2% | 1,112,134 | 9.39% | 1,069,201 | 9.16% | 955,457 | 8.78% | 1,033,719 | 9.46% | 982,368 | 9.03% | 1,165,525 | 10.65% | 1,218,314 | 11.16% | 1,136,313 | 10.41% | 1,218,086 | 11.12% | 1,299,207 | 12.12% | 1,467,316 | 13.93% | 1,105,066 | 10.65% | 1,137,951 | 10.98% | 1,162,431 | 11.52% | 1,104,092 | 11.34% | 1,560,471 | 16.27% | 1,484,945 | 15.49% | 1,371,538 | 14.94% | 1,189,457 | 13.16% | 1,156,955 | 13.11% | 1,339,152 | 14.85% | 1,303,085 | 14.57% | 1,141,538 | 12.99% | 1,222,549 | 13.81% | 1,362,678 | 15.44% | 1,285,281 | 14.56% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 3,661,014 | 31.09% | 3,611,014 | 30.15% | 3,748,156 | 31.26% | 3,890,365 | 32.29% | 3,737,365 | 31.32% | 3,897,832 | 31.82% | 3,876,152 | 32.41% | 3,835,828 | 31.56% | 3,421,481 | 29.07% | 3,057,374 | 25.46% | 3,167,374 | 25.07% | 3,164,308 | 24.89% | 3,145,798 | 24.24% | 3,058,489 | 24.14% | 2,976,541 | 22.51% | 2,983,342 | 22.66% | 2,981,931 | 24.49% | 3,099,015 | 26.56% | 3,087,925 | 26.96% | 3,565,008 | 30.4% | 3,547,212 | 30.64% | 3,072,710 | 27.15% | 3,800,144 | 33.02% | 3,802,905 | 31.98% | 3,686,253 | 31.65% | 3,605,386 | 31.1% | 3,805,386 | 32.13% | 3,705,386 | 31.76% | 3,660,120 | 33.64% | 3,591,371 | 32.85% | 3,685,972 | 33.88% | 3,538,622 | 32.34% | 3,374,774 | 30.91% | 3,394,774 | 31.11% | 3,374,774 | 30.81% | 3,060,785 | 28.55% | 2,680,216 | 25.44% | 2,450,216 | 23.62% | 2,450,216 | 23.64% | 2,150,000 | 21.3% | 1,850,000 | 19% | 1,200,000 | 12.51% | 1,200,000 | 12.52% | 870,000 | 9.47% | 890,000 | 9.85% | 690,000 | 7.82% | 710,000 | 7.87% | 710,000 | 7.94% | 730,000 | 8.31% | 680,000 | 7.68% | 500,000 | 5.67% | 500,000 | 5.66% |
| 遞延所得稅負債 | 790,479 | 6.71% | 768,874 | 6.42% | 740,152 | 6.17% | 710,554 | 5.9% | 700,796 | 5.87% | 1,133,836 | 9.25% | 1,133,878 | 9.48% | 1,154,551 | 9.5% | 1,101,198 | 9.36% | 1,433,458 | 11.94% | 1,433,458 | 11.35% | 1,439,652 | 11.33% | 1,439,652 | 11.09% | 1,428,647 | 11.27% | 1,428,647 | 10.8% | 1,428,647 | 10.85% | 1,428,647 | 11.73% | 1,413,140 | 12.11% | 1,413,140 | 12.34% | 1,413,140 | 12.05% | 1,413,140 | 12.21% | 1,396,514 | 12.34% | 1,396,514 | 12.13% | 1,396,514 | 11.75% | 1,396,514 | 11.99% | 1,380,215 | 11.9% | 1,380,215 | 11.65% | 1,380,215 | 11.83% | 1,375,763 | 12.65% | 1,362,077 | 12.46% | 1,362,077 | 12.52% | 1,362,077 | 12.45% | 1,362,077 | 12.47% | 1,358,197 | 12.45% | 1,358,197 | 12.4% | 1,358,197 | 12.67% | 1,358,197 | 12.89% | 1,356,115 | 13.07% | 1,356,115 | 13.08% | 1,356,115 | 13.44% | 1,356,115 | 13.93% | 1,351,974 | 14.09% | 1,351,974 | 14.1% | 1,351,974 | 14.72% | 1,351,974 | 14.96% | 1,350,596 | 15.3% | 1,350,596 | 14.98% | 1,350,596 | 15.11% | 1,350,596 | 15.37% | 1,350,596 | 15.25% | 1,350,596 | 15.31% | 1,350,596 | 15.3% |
| 租賃負債－非流動 | 0 | 0 | 0 | 0 | 85,875 | 0.72% | 92,906 | 0.76% | 97,382 | 0.81% | 105,280 | 0.87% | 111,117 | 0.94% | 118,111 | 0.98% | 127,296 | 1.01% | 134,257 | 1.06% | 141,332 | 1.09% | 146,533 | 1.16% | 156,011 | 1.18% | 11,240 | 0.09% | 15,128 | 0.12% | 15,465 | 0.13% | 19,390 | 0.17% | 21,907 | 0.19% | 30,726 | 0.27% | 35,537 | 0.31% | 0 | 47,260 | 0.4% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||
| 其他非流動負債 | 137,996 | 1.17% | 187,147 | 1.56% | 198,953 | 1.66% | 208,683 | 1.73% | 90,358 | 0.76% | 93,932 | 0.77% | 94,698 | 0.79% | 95,355 | 0.78% | 95,964 | 0.82% | 106,619 | 0.89% | 107,080 | 0.85% | 107,926 | 0.85% | 108,640 | 0.84% | 109,312 | 0.86% | 110,082 | 0.83% | 110,752 | 0.84% | 111,410 | 0.92% | 104,673 | 0.9% | 105,210 | 0.92% | 105,598 | 0.9% | 175,520 | 1.52% | 109,129 | 0.96% | 151,496 | 1.32% | 109,530 | 0.92% | 109,689 | 0.94% | 97,337 | 0.84% | 97,464 | 0.82% | 97,294 | 0.83% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 36,837 | 0.31% | 79,658 | 0.67% | 80,438 | 0.67% | 85,861 | 0.71% | 86,655 | 0.73% | 90,229 | 0.74% | 90,995 | 0.76% | 91,652 | 0.75% | 92,261 | 0.78% | 102,915 | 0.86% | 103,777 | 0.82% | 104,623 | 0.82% | 105,337 | 0.81% | 106,009 | 0.84% | 106,779 | 0.81% | 107,449 | 0.82% | 108,107 | 0.89% | 101,370 | 0.87% | 101,908 | 0.89% | 102,295 | 0.87% | 102,665 | 0.89% | 105,826 | 0.94% | 105,987 | 0.92% | 106,227 | 0.89% | 106,386 | 0.91% | 94,034 | 0.81% | 94,161 | 0.79% | 93,991 | 0.81% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 101,159 | 0.86% | 107,489 | 0.9% | 118,515 | 0.99% | 122,822 | 1.02% | 0 | 0% | 45,509 | 0.4% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 4,589,489 | 38.97% | 4,567,035 | 38.13% | 4,687,261 | 39.09% | 4,809,602 | 39.92% | 4,627,476 | 38.78% | 5,396,892 | 44.05% | 5,247,309 | 43.87% | 5,235,954 | 43.09% | 4,775,963 | 40.58% | 4,760,319 | 39.65% | 4,879,754 | 38.62% | 4,890,477 | 38.47% | 4,879,544 | 37.59% | 4,788,681 | 37.79% | 4,715,026 | 35.65% | 4,572,131 | 34.73% | 4,566,160 | 37.5% | 4,645,699 | 39.81% | 4,638,807 | 40.5% | 5,118,531 | 43.65% | 5,179,211 | 44.74% | 4,623,411 | 40.85% | 5,359,910 | 46.57% | 5,367,714 | 45.15% | 5,203,710 | 44.68% | 5,093,334 | 43.93% | 5,293,209 | 44.69% | 5,192,786 | 44.5% | 5,143,021 | 47.27% | 5,047,183 | 46.17% | 5,146,182 | 47.3% | 4,998,626 | 45.68% | 4,834,453 | 44.28% | 4,791,684 | 43.91% | 4,770,156 | 43.55% | 4,462,819 | 41.62% | 4,106,329 | 38.97% | 4,239,012 | 40.87% | 4,256,124 | 41.06% | 3,968,032 | 39.32% | 3,676,191 | 37.76% | 3,032,557 | 31.61% | 3,048,902 | 31.8% | 2,721,661 | 29.64% | 2,755,268 | 30.5% | 2,569,957 | 29.12% | 2,591,906 | 28.75% | 2,596,034 | 29.03% | 2,622,057 | 29.85% | 2,551,390 | 28.81% | 2,368,693 | 26.84% | 2,374,221 | 26.89% |
| 負債總計 | 5,713,684 | 48.52% | 5,803,741 | 48.45% | 5,787,635 | 48.27% | 5,881,842 | 48.82% | 5,737,629 | 48.09% | 6,488,814 | 52.96% | 6,248,439 | 52.24% | 6,436,997 | 52.97% | 5,856,102 | 49.75% | 5,997,734 | 49.95% | 6,414,436 | 50.77% | 6,064,050 | 47.71% | 6,353,586 | 48.95% | 6,066,487 | 47.88% | 6,150,329 | 46.5% | 5,888,858 | 44.73% | 5,571,045 | 45.76% | 5,656,071 | 48.47% | 5,535,243 | 48.32% | 6,109,277 | 52.1% | 6,248,040 | 53.98% | 6,276,947 | 55.47% | 6,423,766 | 55.81% | 6,384,098 | 53.69% | 6,299,836 | 54.09% | 6,160,377 | 53.13% | 6,405,343 | 54.08% | 6,261,987 | 53.67% | 6,098,478 | 56.06% | 6,080,902 | 55.63% | 6,128,550 | 56.33% | 6,164,151 | 56.34% | 6,052,767 | 55.43% | 5,927,997 | 54.32% | 5,988,242 | 54.67% | 5,762,026 | 53.74% | 5,573,645 | 52.9% | 5,344,078 | 51.52% | 5,394,075 | 52.04% | 5,130,463 | 50.84% | 4,780,283 | 49.09% | 4,593,028 | 47.88% | 4,533,847 | 47.29% | 4,093,199 | 44.58% | 3,944,725 | 43.66% | 3,726,912 | 42.23% | 3,931,058 | 43.6% | 3,899,119 | 43.61% | 3,763,595 | 42.84% | 3,773,939 | 42.62% | 3,731,371 | 42.29% | 3,659,502 | 41.45% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 2,272,283 | 19.29% | 2,272,283 | 18.97% | 2,272,283 | 18.95% | 2,272,283 | 18.86% | 2,272,283 | 19.04% | 2,272,283 | 18.55% | 2,272,283 | 19% | 2,272,283 | 18.7% | 2,272,283 | 19.31% | 2,272,283 | 18.93% | 2,272,283 | 17.99% | 2,272,283 | 17.88% | 2,272,283 | 17.51% | 2,272,283 | 17.93% | 2,272,283 | 17.18% | 2,272,283 | 17.26% | 2,272,283 | 18.66% | 2,272,283 | 19.47% | 2,272,283 | 19.84% | 2,272,283 | 19.38% | 2,272,283 | 19.63% | 2,272,283 | 20.08% | 2,272,283 | 19.74% | 2,272,283 | 19.11% | 2,272,283 | 19.51% | 2,272,283 | 19.6% | 2,272,283 | 19.18% | 2,272,283 | 19.47% | 2,272,283 | 20.89% | 2,272,283 | 20.79% | 2,272,283 | 20.88% | 2,272,283 | 20.77% | 2,272,283 | 20.81% | 2,272,283 | 20.82% | 2,272,283 | 20.75% | 2,272,283 | 21.19% | 2,272,283 | 21.57% | 2,272,283 | 21.91% | 2,272,283 | 21.92% | 2,272,283 | 22.52% | 2,272,283 | 23.34% | 2,272,283 | 23.69% | 2,272,283 | 23.7% | 2,272,283 | 24.75% | 2,272,283 | 25.15% | 2,272,283 | 25.75% | 2,272,283 | 25.2% | 2,272,283 | 25.41% | 2,272,283 | 25.87% | 2,272,283 | 25.66% | 2,272,283 | 25.75% | 2,272,283 | 25.74% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 2,272,283 | 19.29% | 2,272,283 | 18.97% | 2,272,283 | 18.95% | 2,272,283 | 18.86% | 2,272,283 | 19.04% | 2,272,283 | 18.55% | 2,272,283 | 19% | 2,272,283 | 18.7% | 2,272,283 | 19.31% | 2,272,283 | 18.93% | 2,272,283 | 17.99% | 2,272,283 | 17.88% | 2,272,283 | 17.51% | 2,272,283 | 17.93% | 2,272,283 | 17.18% | 2,272,283 | 17.26% | 2,272,283 | 18.66% | 2,272,283 | 19.47% | 2,272,283 | 19.84% | 2,272,283 | 19.38% | 2,272,283 | 19.63% | 2,272,283 | 20.08% | 2,272,283 | 19.74% | 2,272,283 | 19.11% | 2,272,283 | 19.51% | 2,272,283 | 19.6% | 2,272,283 | 19.18% | 2,272,283 | 19.47% | 2,272,283 | 20.89% | 2,272,283 | 20.79% | 2,272,283 | 20.88% | 2,272,283 | 20.77% | 2,272,283 | 20.81% | 2,272,283 | 20.82% | 2,272,283 | 20.75% | 2,272,283 | 21.19% | 2,272,283 | 21.57% | 2,272,283 | 21.91% | 2,272,283 | 21.92% | 2,272,283 | 22.52% | 2,272,283 | 23.34% | 2,272,283 | 23.69% | 2,272,283 | 23.7% | 2,272,283 | 24.75% | 2,272,283 | 25.15% | 2,272,283 | 25.75% | 2,272,283 | 25.2% | 2,272,283 | 25.41% | 2,272,283 | 25.87% | 2,272,283 | 25.66% | 2,272,283 | 25.75% | 2,272,283 | 25.74% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 21,532 | 0.18% | 21,532 | 0.18% | 21,532 | 0.18% | 21,532 | 0.18% | 18,915 | 0.16% | 18,915 | 0.15% | 18,915 | 0.16% | 18,915 | 0.16% | 18,915 | 0.16% | 18,915 | 0.16% | 14,335 | 0.11% | 14,335 | 0.11% | 14,335 | 0.11% | 14,335 | 0.11% | 7,792 | 0.06% | 7,792 | 0.06% | 7,792 | 0.06% | 7,792 | 0.07% | 7,792 | 0.07% | 7,792 | 0.07% | 7,792 | 0.07% | 7,792 | 0.07% | 7,792 | 0.07% | 7,792 | 0.07% | 7,792 | 0.07% | 7,792 | 0.07% | 7,792 | 0.07% | 7,792 | 0.07% | 7,792 | 0.07% | 7,792 | 0.07% | 7,792 | 0.07% | 7,792 | 0.07% | 7,792 | 0.07% | 7,792 | 0.07% | 7,792 | 0.07% | 7,792 | 0.07% | 7,792 | 0.07% | 7,792 | 0.08% | 7,792 | 0.08% | 7,792 | 0.08% | 7,792 | 0.08% | 7,792 | 0.08% | 7,792 | 0.08% | 7,792 | 0.08% | 7,792 | 0.09% | 7,792 | 0.09% | 7,792 | 0.09% | 7,792 | 0.09% | 7,792 | 0.09% | 7,792 | 0.09% | 7,792 | 0.09% | 7,792 | 0.09% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘合計 | 3,712,628 | 31.53% | 3,679,254 | 30.72% | 3,703,429 | 30.88% | 3,632,147 | 30.15% | 3,606,627 | 30.23% | 3,164,831 | 25.83% | 3,116,142 | 26.05% | 3,097,216 | 25.49% | 3,412,027 | 28.99% | 3,518,985 | 29.31% | 3,433,452 | 27.18% | 3,588,942 | 28.24% | 3,603,417 | 27.76% | 3,615,508 | 28.53% | 3,700,227 | 27.98% | 3,757,858 | 28.54% | 3,507,899 | 28.81% | 3,377,121 | 28.94% | 3,228,759 | 28.19% | 3,102,998 | 26.46% | 2,805,902 | 24.24% | 2,813,347 | 24.86% | 2,697,797 | 23.44% | 2,719,828 | 22.88% | 2,688,839 | 23.09% | 2,793,305 | 24.09% | 2,739,898 | 23.13% | 2,813,417 | 24.11% | 2,570,264 | 23.63% | 2,645,292 | 24.2% | 2,556,674 | 23.5% | 2,595,363 | 23.72% | 2,664,915 | 24.41% | 2,781,551 | 25.49% | 2,747,491 | 25.08% | 2,732,537 | 25.48% | 2,729,004 | 25.9% | 2,777,031 | 26.77% | 2,733,287 | 26.37% | 2,709,905 | 26.85% | 2,705,680 | 27.79% | 2,769,004 | 28.86% | 2,833,784 | 29.56% | 2,861,532 | 31.16% | 2,860,086 | 31.66% | 2,879,091 | 32.62% | 2,847,136 | 31.58% | 2,839,706 | 31.76% | 2,838,322 | 32.31% | 2,897,433 | 32.72% | 2,913,521 | 33.02% | 2,982,275 | 33.78% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 92,802 | 0.79% | 237,141 | 1.98% | 242,503 | 2.02% | 276,661 | 2.3% | 332,430 | 2.79% | 342,669 | 2.8% | 340,384 | 2.85% | 362,937 | 2.99% | 246,824 | 2.1% | 234,672 | 1.95% | 535,638 | 4.24% | 807,449 | 6.35% | 772,751 | 5.95% | 738,566 | 5.83% | 1,130,727 | 8.55% | 1,275,771 | 9.69% | 852,332 | 7% | 392,842 | 3.37% | 446,339 | 3.9% | 269,247 | 2.3% | 277,678 | 2.4% | (17,424) | -0.15% | 144,582 | 1.26% | 542,004 | 4.56% | 414,374 | 3.56% | 396,672 | 3.42% | 455,321 | 3.84% | 349,258 | 2.99% | (33,660) | -0.31% | (38,779) | -0.35% | (48,940) | -0.45% | (61,526) | -0.56% | (42,858) | -0.39% | (41,052) | -0.38% | (26,762) | -0.24% | (15,884) | -0.15% | (10,624) | -0.1% | 6,841 | 0.07% | (6,510) | -0.06% | 7,365 | 0.07% | 6,993 | 0.07% | (12,938) | -0.13% | (25,013) | -0.26% | (16,518) | -0.18% | (13,672) | -0.15% | (24,030) | -0.27% | (5,941) | -0.07% | (41,359) | -0.46% | (60,801) | -0.69% | (60,230) | -0.68% | (64,814) | -0.73% | (56,740) | -0.64% |
| 庫藏股票 | (36,189) | -0.31% | (36,189) | -0.3% | (36,189) | -0.3% | (36,189) | -0.3% | (36,189) | -0.3% | (36,189) | -0.3% | (36,189) | -0.3% | (36,189) | -0.3% | (36,189) | -0.31% | (36,189) | -0.3% | (36,189) | -0.29% | (36,189) | -0.28% | (36,189) | -0.28% | (36,189) | -0.29% | (36,189) | -0.27% | (36,189) | -0.27% | (36,189) | -0.3% | (36,189) | -0.31% | (36,189) | -0.32% | (36,189) | -0.31% | (36,189) | -0.31% | (36,189) | -0.32% | (36,189) | -0.31% | (36,189) | -0.3% | 36,189 | 0.31% | 36,189 | 0.31% | 36,189 | 0.31% | 36,189 | 0.31% | 36,189 | 0.33% | 36,189 | 0.33% | 36,189 | 0.33% | 36,189 | 0.33% | 36,189 | 0.33% | 36,189 | 0.33% | 36,189 | 0.33% | 36,189 | 0.34% | 36,189 | 0.34% | 36,189 | 0.35% | 36,189 | 0.35% | 36,189 | 0.36% | 36,189 | 0.37% | 36,189 | 0.38% | 36,189 | 0.38% | 36,189 | 0.39% | 36,189 | 0.4% | 36,189 | 0.41% | 36,189 | 0.4% | 36,189 | 0.4% | 36,189 | 0.41% | 36,189 | 0.41% | 36,189 | 0.41% | 36,189 | 0.41% |
| 歸屬於母公司業主之權益合計 | 6,063,056 | 51.48% | 6,174,021 | 51.55% | 6,203,558 | 51.73% | 6,166,434 | 51.18% | 6,194,066 | 51.91% | 5,762,509 | 47.04% | 5,711,535 | 47.76% | 5,715,162 | 47.03% | 5,913,860 | 50.25% | 6,008,666 | 50.05% | 6,219,519 | 49.23% | 6,646,820 | 52.29% | 6,626,597 | 51.05% | 6,604,503 | 52.12% | 7,074,840 | 53.5% | 7,277,515 | 55.27% | 6,604,117 | 54.24% | 6,013,849 | 51.53% | 5,918,984 | 51.68% | 5,616,131 | 47.9% | 5,327,466 | 46.02% | 5,039,809 | 44.53% | 5,086,265 | 44.19% | 5,505,718 | 46.31% | 5,347,099 | 45.91% | 5,433,863 | 46.87% | 5,439,105 | 45.92% | 5,406,561 | 46.33% | 4,780,490 | 43.94% | 4,850,399 | 44.37% | 4,751,620 | 43.67% | 4,777,723 | 43.66% | 4,865,943 | 44.57% | 4,984,385 | 45.68% | 4,964,615 | 45.33% | 4,960,539 | 46.26% | 4,962,266 | 47.1% | 5,027,758 | 48.48% | 4,970,663 | 47.96% | 4,961,156 | 49.16% | 4,956,559 | 50.91% | 4,999,952 | 52.12% | 5,052,657 | 52.71% | 5,088,900 | 55.42% | 5,090,300 | 56.34% | 5,098,947 | 57.77% | 5,085,081 | 56.4% | 5,042,233 | 56.39% | 5,021,407 | 57.16% | 5,081,089 | 57.38% | 5,092,593 | 57.71% | 5,169,421 | 58.55% |
| 非控制權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0% | ||||||||||||||||||||||||||||||||||||||
| 權益總額 | 6,063,056 | 51.48% | 6,174,021 | 51.55% | 6,203,558 | 51.73% | 6,166,434 | 51.18% | 6,194,066 | 51.91% | 5,762,509 | 47.04% | 5,711,535 | 47.76% | 5,715,162 | 47.03% | 5,913,860 | 50.25% | 6,008,666 | 50.05% | 6,219,519 | 49.23% | 6,646,820 | 52.29% | 6,626,597 | 51.05% | 6,604,503 | 52.12% | 7,074,840 | 53.5% | 7,277,515 | 55.27% | 6,604,117 | 54.24% | 6,013,849 | 51.53% | 5,918,984 | 51.68% | 5,616,131 | 47.9% | 5,327,466 | 46.02% | 5,039,809 | 44.53% | 5,086,265 | 44.19% | 5,505,718 | 46.31% | 5,347,099 | 45.91% | 5,433,863 | 46.87% | 5,439,105 | 45.92% | 5,406,561 | 46.33% | 4,780,490 | 43.94% | 4,850,399 | 44.37% | 4,751,620 | 43.67% | 4,777,723 | 43.66% | 4,865,943 | 44.57% | 4,984,385 | 45.68% | 4,964,615 | 45.33% | 4,960,539 | 46.26% | 4,962,266 | 47.1% | 5,027,758 | 48.48% | 4,970,663 | 47.96% | 4,961,156 | 49.16% | 4,956,559 | 50.91% | 4,999,952 | 52.12% | 5,052,657 | 52.71% | 5,088,900 | 55.42% | 5,090,300 | 56.34% | 5,098,947 | 57.77% | 5,085,081 | 56.4% | 5,042,233 | 56.39% | 5,021,407 | 57.16% | 5,081,089 | 57.38% | 5,092,593 | 57.71% | 5,169,421 | 58.55% |
| 負債及權益總計 | 11,776,740 | 100% | 11,977,762 | 100% | 11,991,193 | 100% | 12,048,276 | 100% | 11,931,695 | 100% | 12,251,323 | 100% | 11,959,974 | 100% | 12,152,159 | 100% | 11,769,962 | 100% | 12,006,400 | 100% | 12,633,955 | 100% | 12,710,870 | 100% | 12,980,183 | 100% | 12,670,990 | 100% | 13,225,169 | 100% | 13,166,373 | 100% | 12,175,162 | 100% | 11,669,920 | 100% | 11,454,227 | 100% | 11,725,408 | 100% | 11,575,506 | 100% | 11,316,756 | 100% | 11,510,031 | 100% | 11,889,816 | 100% | 11,646,935 | 100% | 11,594,240 | 100% | 11,844,448 | 100% | 11,668,548 | 100% | 10,878,968 | 100% | 10,931,301 | 100% | 10,880,170 | 100% | 10,941,874 | 100% | 10,918,710 | 100% | 10,912,382 | 100% | 10,952,857 | 100% | 10,722,565 | 100% | 10,535,911 | 100% | 10,371,836 | 100% | 10,364,738 | 100% | 10,091,619 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 6,542,716 | 0.06% | 6,542,716 | 0.05% | 6,542,716 | 0.05% | 6,542,716 | 0.05% | 6,542,716 | 0.05% | 6,542,716 | 0.05% | 6,542,716 | 0.05% | 6,542,716 | 0.05% | 6,542,716 | 0.06% | 6,542,716 | 0.05% | 6,542,716 | 0.05% | 6,542,716 | 0.05% | 6,542,716 | 0.05% | 6,542,716 | 0.05% | 6,542,716 | 0.05% | 6,542,716 | 0.05% | 6,542,716 | 0.05% | 6,542,716 | 0.06% | 6,542,716 | 0.06% | 6,542,716 | 0.06% | 6,542,716 | 0.06% | 6,542,716 | 0.06% | 6,542,716 | 0.06% | 6,542,716 | 0.06% | 6,542,716 | 0.06% | 6,542,716 | 0.06% | 6,542,716 | 0.06% | 6,542,716 | 0.06% | 6,542,716 | 0.06% | 6,542,716 | 0.06% | 6,542,716 | 0.06% | 6,542,716 | 0.06% | 6,542,716 | 0.06% | 6,542,716 | 0.06% | 6,542,716 | 0.06% | 6,542,716 | 0.06% | 6,542,716 | 0.06% | 6,542,716 | 0.06% | 6,542,716 | 0.06% | 6,542,716 | 0.06% | 6,542,716 | 0.07% | 6,542,716 | 0.07% | 6,542,716 | 0.07% | 6,542,716 | 0.07% | 6,542,716 | 0.07% | 6,542,716 | 0.07% | 6,542,716 | 0.07% | 6,542,716 | 0.07% | 6,542,716 | 0.07% | 6,542,716 | 0.07% | 6,542,716 | 0.07% | 6,542,716 | 0.07% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
大洋(1321) 截至2024年第1季「流動資產」總計約為NT$22.86億元，相較上一季增加約NT$1.61億元、相較去年年末增加約NT$1.61億元
大洋(1321) 2024年第1季財報顯示公司「流動資產」總計約NT$22.86億元、約佔整體資產的18.97%。
對比上一季
上一季流動資產總計約NT$21.25億元、約佔整體資產的17.81%。今年第1季相較上一季增加約NT$1.61億元。
對比去年年末
去年年末流動資產則為NT$21.25億元、約佔整體資產的17.81%。今年第1季相較去年年末增加約NT$1.61億元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 2,286,123 | 18.97% | 2,125,345 | 17.81% | 2,423,857 | 19.78% | 2,101,477 | 17.57% | 2,223,786 | 18.30% | 1,984,152 | 16.86% | 2,278,914 | 18.98% | 2,628,380 | 20.80% | 2,373,988 | 18.68% | 2,656,901 | 20.47% | 2,454,974 | 19.37% | 2,620,447 | 19.81% | 2,539,872 | 19.29% | 2,006,284 | 16.48% | 1,944,810 | 16.67% | 1,671,401 | 14.59% | 2,052,574 | 17.51% | 1,857,147 | 16.04% | 1,935,605 | 17.10% | 1,969,537 | 17.11% | 1,848,467 | 15.55% | 1,825,538 | 15.67% | 1,770,022 | 15.27% | 1,917,704 | 16.19% | 1,839,551 | 15.77% | 1,535,650 | 14.12% | 1,554,395 | 14.22% | 1,452,829 | 13.35% | 1,541,987 | 14.09% | 1,518,457 | 13.91% | 1,499,309 | 13.74% | 1,483,467 | 13.54% | 1,366,640 | 12.75% | 1,405,890 | 13.34% | 1,422,748 | 13.72% | 1,527,805 | 14.74% | 1,576,194 | 15.62% | 1,467,357 | 15.07% | 1,683,773 | 17.55% | 1,753,501 | 18.29% |
非流動資產
大洋(1321) 截至2023年第3季「非流動資產」總計約為NT$98.27億元，相較上一季減少約NT$-3,103萬元、相較去年年末增加約NT$4,166萬元
大洋(1321) 2023年第3季財報顯示公司「非流動資產」總計約NT$98.27億元、約佔整體資產的80.22%。
對比上一季
上一季非流動資產總計約NT$98.58億元、約佔整體資產的82.43%。今年第3季相較上一季減少約NT$-3,103萬元。
對比去年年末
去年年末非流動資產則為NT$97.86億元、約佔整體資產的83.14%。今年第3季相較去年年末增加約NT$4,166萬元。
| TWD千元 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 9,827,466 | 80.22% | 9,858,497 | 82.43% | 9,928,373 | 81.70% | 9,785,810 | 83.14% | 9,727,486 | 81.02% | 10,005,575 | 79.20% | 10,336,882 | 81.32% | 10,323,282 | 79.53% | 10,216,016 | 80.63% | 10,604,722 | 80.19% | 10,626,501 | 80.71% | 10,168,878 | 83.52% | 9,725,110 | 83.33% | 9,782,826 | 85.41% | 9,672,834 | 82.49% | 9,718,359 | 83.96% | 9,381,151 | 82.90% | 9,540,494 | 82.89% | 10,041,349 | 84.45% | 9,821,397 | 84.33% | 9,824,218 | 84.73% | 9,926,744 | 83.81% | 9,828,997 | 84.23% | 9,343,318 | 85.88% | 9,376,906 | 85.78% | 9,427,341 | 86.65% | 9,399,887 | 85.91% | 9,400,253 | 86.09% | 9,413,073 | 86.26% | 9,469,390 | 86.46% | 9,355,925 | 87.25% | 9,130,021 | 86.66% | 8,949,088 | 86.28% | 8,836,933 | 85.26% | 8,515,425 | 84.38% | 8,269,485 | 84.93% | 7,909,207 | 82.45% | 7,833,003 | 81.71% | 7,657,969 | 83.40% | 7,356,871 | 81.43% |
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